Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | ONION CREEK BUYOUTS - CORPS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 20091811636 | 09/22/2020 | Paid | $66.00 | |
| GAX 5700 20081010120 | 08/17/2020 | Paid | $552.00 | |
| GAX 5700 20080309975 | 08/10/2020 | Paid | $306.00 | |
| GAX 5700 20080309976 | 08/10/2020 | Paid | $492.00 | |
| GAX 5700 20012804298 | 01/30/2020 | Paid | $38.00 | |
| GAX 5700 19072913314 | 08/08/2019 | Paid | $96.00 | |
| GAX 5700 19062712025 | 07/15/2019 | Paid | $92.00 | |
| GAX 5700 19051410057 | 05/31/2019 | Paid | $38.00 | |
| GAX 5700 18092516845 | 10/01/2018 | Paid | $42.00 | |
| GAX 5700 18090715883 | 09/27/2018 | Paid | $66.00 | |
| GAX 5700 18073113931 | 08/07/2018 | Paid | $54.00 | |
| GAX 5700 18030707230 | 03/15/2018 | Paid | $30.00 | |
| GAX 5700 18031207360 | 03/15/2018 | Paid | $50.00 | |
| GAX 4300 17100200004 | 10/17/2017 | Paid | $100.00 | |
| GAX 4300 17060514287 | 06/08/2017 | Paid | $30.00 | |
| GAX 4300 17040410679 | 04/07/2017 | Paid | $96.00 | |
| GAX 5700 16112202858 | 12/13/2016 | Paid | $38.00 | |
| GAX 5700 16092219686 | 09/29/2016 | Paid | $38.00 | |
| GAX 4300 16072716330 | 08/12/2016 | Paid | $84.00 | |
| GAX 4300 16071815761 | 07/26/2016 | Paid | $25.00 | |
| GAX 4300 16070615074 | 07/12/2016 | Paid | $50.00 | |
| GAX 5700 16060113068 | 06/16/2016 | Paid | $38.00 | |
| GAX 5700 16042010710 | 04/25/2016 | Paid | $38.00 | |
| GAX 5700 16040710020 | 04/20/2016 | Paid | $114.00 | |
| GAX 5700 15122304635 | 01/14/2016 | Paid | $76.00 |